QuickBooks Q&amp;A

GST amount is itemised at each entry in expense transactions .. how to remove this option and compile the only total GST after sub total

sales135

GST

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We are using QB for SG, HK, MY AUS and India but at the time of creation of supplier's account, there is no option to save supplier's bank account details.

mani_1

Banking

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cargoadmn

Product shown as deleted in the invoice as a result inventory not deducted. So we remove the delete in the invoice as a result the opening balance is now wrong

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Manage Suppliers and Expenses

sdonbosco

Hi, Why is there are difference in the amount between the total trade payable in the balance sheet and the supplier ageing total?

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a.s.company.sg

online version

All the while I am using the desktop version. I just subscribed for the online version, it is not user friendly, slow and not so customisable especially the invoice, can opt for the desktop version

tanirene-sales

Is it possible to view Project Activity report with month filter?

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How do I record return of deposit (not full amount) ?

cf9

Banking

how do i record the return of a security deposit but not the full amount, it is currently a line on the accounts as non current asset, when i put the money back in say -10% the accont won't balance, I'm guessing i need to create another item along lines of "Security deposit deduction" and that will be a liability? or what type of account i'm not sure, all the answers i have seen are from other way round mainly real estate businesses managing client funds, this is me paying out then getting back a deposit for my business.

sg13

I receivd amount include invoice received payment and customer deposit, I don't know how to record in online quickbook.

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xianghong-lin

General ledger balance is not same as balance at balance sheet

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ansin65

THE MONTHLY SUBSCRIPTION CHARGES WAS INCREASED FOR THIS MONTH JUN 2020

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ioeshed

Our business is in Singapore with international clients. How do I set up a credit card gateway into Quickbooks so My customers can pay directly from an online invoice?

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suancom98

I have signed up for PLUS VERSION TRIAL but I didn't see the inventory?

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suancom98

Please help me to PLUS VERSION TRIAL

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anonymous-85ad2a

Are imported data able to be deleted?

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cindy65

Can i delete bulk journal in quick book

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juliayoungmm

How to i go about to create the same company name as both supplier and customer?

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jackie27

If I did not close up my prior year period, I cannot print General Ledger or Transaction report correctly. The P&L will be wrong for it carry forward. What should I do?

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budi-harto

Does QuickBooks Accountant has BOM function to track the Inventory & COGS?

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Christinehe

How to print Journal Voucher in QuickBooks Desktop?

Hello support, May i know how to print Journal Voucher in QuickBooks Desktop? I notice the "Print"function in the Journal page will come out a preview of the Transaction Journal Report. But how can i get a Journal Voucher which can allow someone to sign? Thanks.